- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 34.8 | -7.18 | -13.02 | 24.79 | -3.01 | -6.42 | 10.02 | -16.01 | -25.89 | 28.78 | -9.58 | -14.83 | 3.34 | -26.91 | -51.31 | 9.59 | -21.33 | -44.05 | -0.56 | -180.0 | -64.71 | 2.78 | -47.25 | -57.36 | 0.99 | -57.69 | -68.17 | 0.40 | -57.45 | -68.0 | 0.62 | -6.06 | -55.4 | 2.89 | 16.06 | -53.98 |
| 23Q3 (19) | 37.49 | -0.32 | -5.54 | 25.56 | -1.27 | -1.65 | 11.93 | 1.79 | -12.92 | 31.83 | 2.12 | -7.79 | 4.57 | -6.35 | -37.48 | 12.19 | -6.09 | -33.79 | 0.7 | 40.0 | -47.37 | 5.27 | -2.23 | -39.0 | 2.34 | 50.97 | -51.35 | 0.94 | 51.61 | -51.3 | 0.66 | 57.14 | -52.86 | 2.49 | 60.65 | -50.5 |
| 23Q2 (18) | 37.61 | 3.75 | -5.15 | 25.89 | 3.56 | 0.82 | 11.72 | 4.18 | -16.11 | 31.17 | 0.42 | -11.52 | 4.88 | -0.2 | -34.76 | 12.98 | -3.85 | -31.18 | 0.5 | 900.0 | -23.08 | 5.39 | 9.11 | -33.7 | 1.55 | -32.61 | -59.74 | 0.62 | -33.33 | -60.0 | 0.42 | -53.33 | -67.44 | 1.55 | 66.67 | -50.0 |
| 23Q1 (17) | 36.25 | -9.4 | -3.38 | 25.0 | -5.62 | -0.87 | 11.25 | -16.79 | -8.54 | 31.04 | -8.14 | -5.34 | 4.89 | -28.72 | -21.88 | 13.50 | -21.24 | -19.11 | 0.05 | 114.71 | -91.53 | 4.94 | -24.23 | -27.88 | 2.3 | -26.05 | -40.41 | 0.93 | -25.6 | -40.0 | 0.90 | -35.25 | -31.3 | 0.93 | -85.19 | -40.0 |
| 22Q4 (16) | 40.01 | 0.81 | 11.6 | 26.49 | 1.92 | 8.97 | 13.52 | -1.31 | 17.16 | 33.79 | -2.11 | 4.97 | 6.86 | -6.16 | 24.05 | 17.14 | -6.9 | 11.08 | -0.34 | -125.56 | -277.78 | 6.52 | -24.54 | 19.63 | 3.11 | -35.34 | 14.34 | 1.25 | -35.23 | 14.68 | 1.39 | -0.71 | 23.01 | 6.28 | 24.85 | 76.9 |
| 22Q3 (15) | 39.69 | 0.1 | 13.99 | 25.99 | 1.21 | 7.44 | 13.7 | -1.93 | 28.88 | 34.52 | -2.02 | 13.03 | 7.31 | -2.27 | 43.61 | 18.41 | -2.39 | 25.84 | 1.33 | 104.62 | 411.54 | 8.64 | 6.27 | 61.19 | 4.81 | 24.94 | 92.4 | 1.93 | 24.52 | 93.0 | 1.40 | 8.53 | 55.56 | 5.03 | 62.26 | 104.47 |
| 22Q2 (14) | 39.65 | 5.68 | 22.72 | 25.68 | 1.82 | 15.83 | 13.97 | 13.58 | 37.77 | 35.23 | 7.44 | 12.23 | 7.48 | 19.49 | 65.49 | 18.86 | 13.0 | 34.71 | 0.65 | 10.17 | 550.0 | 8.13 | 18.69 | 75.97 | 3.85 | -0.26 | 113.89 | 1.55 | 0.0 | 115.28 | 1.29 | -1.53 | 89.71 | 3.10 | 100.0 | 112.33 |
| 22Q1 (13) | 37.52 | 4.66 | 30.32 | 25.22 | 3.74 | 27.18 | 12.3 | 6.59 | 37.28 | 32.79 | 1.86 | 5.33 | 6.26 | 13.2 | 58.88 | 16.69 | 8.17 | 22.0 | 0.59 | 755.56 | 436.36 | 6.85 | 25.69 | 69.14 | 3.86 | 41.91 | 113.26 | 1.55 | 42.2 | 109.46 | 1.31 | 15.93 | 92.65 | 1.55 | -56.34 | 109.46 |
| 21Q4 (12) | 35.85 | 2.96 | 21.4 | 24.31 | 0.5 | 21.67 | 11.54 | 8.56 | 20.84 | 32.19 | 5.4 | -0.49 | 5.53 | 8.64 | 25.68 | 15.43 | 5.47 | 3.63 | -0.09 | -134.62 | -140.91 | 5.45 | 1.68 | 17.97 | 2.72 | 8.8 | 37.37 | 1.09 | 9.0 | 29.76 | 1.13 | 25.56 | 59.15 | 3.55 | 44.31 | 55.02 |
| 21Q3 (11) | 34.82 | 7.77 | 30.27 | 24.19 | 9.11 | 30.69 | 10.63 | 4.83 | 29.32 | 30.54 | -2.71 | -0.72 | 5.09 | 12.61 | 43.38 | 14.63 | 4.5 | 10.08 | 0.26 | 160.0 | 2700.0 | 5.36 | 16.02 | 50.99 | 2.5 | 38.89 | 85.19 | 1.00 | 38.89 | 72.41 | 0.90 | 32.35 | 63.64 | 2.46 | 68.49 | 69.66 |
| 21Q2 (10) | 32.31 | 12.23 | 35.59 | 22.17 | 11.8 | 32.36 | 10.14 | 13.17 | 43.22 | 31.39 | 0.84 | 5.65 | 4.52 | 14.72 | 71.86 | 14.00 | 2.34 | 26.81 | 0.1 | -9.09 | 66.67 | 4.62 | 14.07 | 72.39 | 1.8 | -0.55 | 71.43 | 0.72 | -2.7 | 60.0 | 0.68 | 0.0 | 70.0 | 1.46 | 97.3 | 67.82 |
| 21Q1 (9) | 28.79 | -2.51 | 20.86 | 19.83 | -0.75 | 16.92 | 8.96 | -6.18 | 30.61 | 31.13 | -3.77 | 8.05 | 3.94 | -10.45 | 93.14 | 13.68 | -8.13 | 60.0 | 0.11 | -50.0 | -72.5 | 4.05 | -12.34 | 66.67 | 1.81 | -8.59 | 81.0 | 0.74 | -11.9 | 76.19 | 0.68 | -4.23 | 183.33 | 0.74 | -67.69 | 76.19 |
| 20Q4 (8) | 29.53 | 10.48 | 9.37 | 19.98 | 7.94 | 8.71 | 9.55 | 16.18 | 10.66 | 32.35 | 5.17 | 1.25 | 4.4 | 23.94 | 21.88 | 14.89 | 12.04 | 11.45 | 0.22 | 2300.0 | 633.33 | 4.62 | 30.14 | 26.92 | 1.98 | 46.67 | 40.43 | 0.84 | 44.83 | 37.7 | 0.71 | 29.09 | 29.09 | 2.29 | 57.93 | 0.0 |
| 20Q3 (7) | 26.73 | 12.17 | 0.64 | 18.51 | 10.51 | 1.15 | 8.22 | 16.1 | -0.48 | 30.76 | 3.53 | -1.06 | 3.55 | 34.98 | 15.64 | 13.29 | 20.38 | 15.16 | -0.01 | -116.67 | 88.89 | 3.55 | 32.46 | 19.53 | 1.35 | 28.57 | 14.41 | 0.58 | 28.89 | 13.73 | 0.55 | 37.5 | 7.84 | 1.45 | 66.67 | -13.69 |
| 20Q2 (6) | 23.83 | 0.04 | -10.85 | 16.75 | -1.24 | -7.76 | 7.08 | 3.21 | -17.29 | 29.71 | 3.12 | -7.27 | 2.63 | 28.92 | -20.3 | 11.04 | 29.12 | -10.68 | 0.06 | -85.0 | 300.0 | 2.68 | 10.29 | -18.04 | 1.05 | 5.0 | -16.0 | 0.45 | 7.14 | -16.67 | 0.40 | 66.67 | -21.57 | 0.87 | 107.14 | -25.64 |
| 20Q1 (5) | 23.82 | -11.78 | -3.8 | 16.96 | -7.73 | 2.23 | 6.86 | -20.51 | -16.03 | 28.81 | -9.83 | -12.7 | 2.04 | -43.49 | -32.23 | 8.55 | -36.0 | -29.63 | 0.4 | 1233.33 | 300.0 | 2.43 | -33.24 | -21.86 | 1.0 | -29.08 | -30.56 | 0.42 | -31.15 | -33.33 | 0.24 | -56.36 | -55.56 | 0.42 | -81.66 | -33.33 |
| 19Q4 (4) | 27.0 | 1.66 | 0.0 | 18.38 | 0.44 | 0.0 | 8.63 | 4.48 | 0.0 | 31.95 | 2.77 | 0.0 | 3.61 | 17.59 | 0.0 | 13.36 | 15.77 | 0.0 | 0.03 | 133.33 | 0.0 | 3.64 | 22.56 | 0.0 | 1.41 | 19.49 | 0.0 | 0.61 | 19.61 | 0.0 | 0.55 | 7.84 | 0.0 | 2.29 | 36.31 | 0.0 |
| 19Q3 (3) | 26.56 | -0.64 | 0.0 | 18.3 | 0.77 | 0.0 | 8.26 | -3.5 | 0.0 | 31.09 | -2.97 | 0.0 | 3.07 | -6.97 | 0.0 | 11.54 | -6.63 | 0.0 | -0.09 | -200.0 | 0.0 | 2.97 | -9.17 | 0.0 | 1.18 | -5.6 | 0.0 | 0.51 | -5.56 | 0.0 | 0.51 | 0.0 | 0.0 | 1.68 | 43.59 | 0.0 |
| 19Q2 (2) | 26.73 | 7.96 | 0.0 | 18.16 | 9.46 | 0.0 | 8.56 | 4.77 | 0.0 | 32.04 | -2.91 | 0.0 | 3.3 | 9.63 | 0.0 | 12.36 | 1.73 | 0.0 | -0.03 | -130.0 | 0.0 | 3.27 | 5.14 | 0.0 | 1.25 | -13.19 | 0.0 | 0.54 | -14.29 | 0.0 | 0.51 | -5.56 | 0.0 | 1.17 | 85.71 | 0.0 |
| 19Q1 (1) | 24.76 | 0.0 | 0.0 | 16.59 | 0.0 | 0.0 | 8.17 | 0.0 | 0.0 | 33.00 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 |
